| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | -16,911,361.00 | -9,312,043.00 | -35,332,865.00 | -20,656,410.00 | -14,674,216.00 | -5,755,391.00 | -14,238,249.00 | 7,667,231.00 | 9,028,292.00 | 11,714,595.00 |
| 折旧及摊销(元) | 668,908.00 | 330,573.00 | 1,230,474.00 | 917,596.00 | 621,256.00 | 316,010.00 | 1,282,718.00 | 984,100.00 | 671,105.00 | 247,264.00 |
| 基于股票的补偿费(元) | 3,070,892.00 | 1,571,234.00 | 8,336,855.00 | 6,510,708.00 | 4,338,542.00 | 2,168,742.00 | 7,543,223.00 | 5,138,815.00 | 2,908,381.00 | 1,375,097.00 |
| 减值及拨备(元) | 43,486.00 | 34,044.00 | 3,846,090.00 | 326,647.00 | 314,626.00 | -114,133.00 | 17,817,476.00 | 338,057.00 | 11,404.00 | 47,862.00 |
| 递延所得税(元) | - | - | -2,417,987.00 | -6,689,989.00 | -4,430,168.00 | -2,214,652.00 | -4,810,457.00 | -3,431,286.00 | -1,917,871.00 | -1,359,716.00 |
| 资产处置损益(元) | -3,500.00 | - | 2,578.00 | 2,578.00 | - | - | 138,117.00 | 138,117.00 | 142,161.00 | 93,421.00 |
| 投资损益(元) | -302,235.00 | -228,070.00 | -2,243,059.00 | -1,254,718.00 | - | - | - | - | - | - |
| 重估盈余(元) | -206,144.00 | -450,260.00 | -1,092,581.00 | -1,537,373.00 | -1,397,077.00 | -1,037,672.00 | -7,899,644.00 | -7,079,446.00 | -4,192,712.00 | -3,379,890.00 |
| 权益性投资损益(元) | 145,458.00 | 70,955.00 | -100,703.00 | -106,264.00 | -152,129.00 | -277,322.00 | 332,969.00 | 256,911.00 | 127,864.00 | 21,339.00 |
| 经营业务调整其他项目(元) | 10,613.00 | 8,527.00 | 47,992.00 | 36,770.00 | 26,012.00 | 7,449.00 | 30,430.00 | 17,193.00 | 13,761.00 | 8,762.00 |
| 存货的减少(增加)(元) | 116,335.00 | 66,211.00 | 413,140.00 | 790,716.00 | 620,078.00 | 15,821.00 | -3,525,210.00 | -3,656,463.00 | -2,920,658.00 | -3,088,944.00 |
| 预付款项及其他应收款减少(增加)(元) | 299,970.00 | -126,399.00 | 1,082,536.00 | 151,858.00 | 247,659.00 | 60,451.00 | -224,094.00 | 441,786.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 791,954.00 | 1,042,932.00 |
| 应收账款及票据减少(增加)(元) | -206,634.00 | -116,284.00 | 2,536,988.00 | 2,320,372.00 | 2,041,704.00 | 865,660.00 | 14,956,529.00 | 12,539,461.00 | 8,567,769.00 | -871,083.00 |
| 应付账款及票据增加(减少)(元) | -318,728.00 | -302,682.00 | 1,768,326.00 | 1,356,330.00 | 1,454,226.00 | 435,686.00 | -2,483,821.00 | -802,955.00 | -1,702,718.00 | -641,604.00 |
| 递延收入(元) | -141,519.00 | -55,972.00 | 362,449.00 | 349,499.00 | 257,999.00 | 18,120.00 | -150,000.00 | -150,000.00 | -150,000.00 | -150,000.00 |
| 应付税项(元) | 39,927.00 | 19,832.00 | -522,098.00 | 178,441.00 | 22,691.00 | 11,796.00 | -2,201,250.00 | -1,822,977.00 | -1,918,510.00 | 2,745,803.00 |
| 经营活动产生的现金流量净额(元) | -13,694,532.00 | -8,490,334.00 | -22,081,865.00 | -17,303,239.00 | -10,708,797.00 | -5,499,435.00 | 6,568,737.00 | 10,578,544.00 | 9,460,222.00 | 7,805,838.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -500,922.00 | -402,293.00 | -1,365,306.00 | -900,704.00 | -664,137.00 | -179,944.00 | -1,427,512.00 | -1,134,208.00 | -904,160.00 | -396,600.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -9,951,550.00 | - |
| 投资支付现金(元) | -13,699,301.00 | -307,925.00 | -110,497,444.00 | -83,604,933.00 | -66,126,080.00 | -40,992,469.00 | -67,995,926.00 | -9,950,824.00 | - | - |
| 投资业务其他项目(元) | 26,836,743.00 | 17,382,925.00 | 127,251,619.00 | 90,279,227.00 | 69,393,987.00 | 30,539,621.00 | 11,255,266.00 | 6,223,740.00 | 1,255,266.00 | 1,255,266.00 |
| 投资活动产生的现金流量净额(元) | 12,636,520.00 | 16,672,707.00 | 15,388,869.00 | 5,773,590.00 | 2,603,770.00 | -10,632,792.00 | -58,168,172.00 | -4,861,292.00 | -9,600,444.00 | 858,666.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | - | - | -1,363,929.00 | -1,204,256.00 | -1,037,930.00 | -482,196.00 | -14,211,866.00 | -12,994,373.00 | -2,599,478.00 | - |
| 行使股票期权所得(元) | - | - | - | - | - | - | 177,870.00 | 177,870.00 | 177,871.00 | 150,001.00 |
| 融资活动产生的现金流量净额(元) | - | - | -1,363,929.00 | -1,204,256.00 | -1,037,930.00 | -482,196.00 | -14,033,996.00 | -12,816,503.00 | -2,421,607.00 | 150,001.00 |
| 现金及现金等价物期初余额(元) | 14,916,878.00 | 14,916,878.00 | 22,973,803.00 | 22,973,803.00 | 22,973,803.00 | 22,973,803.00 | 88,607,234.00 | 88,607,234.00 | 88,607,234.00 | 88,607,234.00 |
| 现金及现金等价物增加(减少)额(元) | -1,058,012.00 | 8,182,373.00 | -8,056,925.00 | -12,733,905.00 | -9,142,957.00 | -16,614,423.00 | -65,633,431.00 | -7,099,251.00 | -2,561,829.00 | 8,814,505.00 |
| 现金及现金等价物期末余额(元) | 13,858,866.00 | 23,099,251.00 | 14,916,878.00 | 10,239,898.00 | 13,830,846.00 | 6,359,380.00 | 22,973,803.00 | 81,507,983.00 | 86,045,405.00 | 97,421,739.00 |
| 所得税支付(元) | 800.00 | - | 55,975.00 | 49,197.00 | 49,197.00 | 29,500.00 | 4,498,742.00 | 4,496,239.00 | 4,534,330.00 | - |
| 补充资料其他项目(元) | - | - | 3,203,819.00 | 3,064,455.00 | 3,064,455.00 | 657,150.00 | 1,581,961.00 | 1,581,961.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 1,581,961.00 | 873,383.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-16 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |